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# Information Technology Audit Manager

- **Company:** Titan America
- **Location:** Norfolk, VA, United States
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Cloud Computing, Control Objectives for Information and Related Technology (COBIT), Cyber Security, Information Technology Audit, IT Management, Power BI, SAP (Applications), SQL Databases, IT General Controls (ITGC), Data Analytics, Alteryx
- **Published:** August 22, 2026
- **Apply:** https://www.techcareers.com/job.asp?id=3362646108&tx=JT10698UHD&pt=1&aff=0B19D771-A501-4A5E-8338-2A822B784D54&utm_source=Job%20Feed&utm_medium=textkernel&utm_campaign=DE&utm_term=0B19D771-A501-4A5E-8338-2A822B784D54

## About the Role

* 6-10+ years of IT audit / internal audit / public accounting experience
 * Strong expertise in IT General Controls, SOX, and IT risk frameworks
 * Experience leading audits or workstreams
 * SAP and ERP experience strongly preferred
 * Strong analytics mindset and experience with audit tools
 * Certifications: CISA, CPA, CISSP, CIA (preferred)

## Description

This is a high-impact leadership role with visibility to senior leadership.

You will own key components of the IT SOX program, lead risk-based audits, and help build a more analytics-enabled audit function. This role offers the opportunity to influence how audit evolves-not just execute it.

Responsibilities:

What You'll Do

?? ITGC & SOX Leadership

 * Lead planning, walkthroughs, and testing of ITGCs
 * Drive external auditor reliance strategy
 * Oversee deficiency evaluation and remediation tracking
 * Partner with stakeholders to strengthen control design

?? Risk-Based IT Audits

 * Lead audits across:
 * Cybersecurity & data privacy
 * SAP and enterprise systems
 * Cloud and infrastructure
 * IT governance and system implementations
 * Develop audit programs aligned to NIST, ISO 27001, COBIT

?? Data & Audit Innovation

 * Champion use of data analytics and automation
 * Guide the team in using tools such as SQL, Power BI, and Alteryx
 * Identify opportunities to increase audit efficiency and insight

?? Reporting & Influence

 * Deliver executive-ready audit reports
 * Translate technical risks into business impact
 * Influence remediation strategies and prioritization

?? Team & Stakeholder Leadership

 * Mentor junior team members
 * Build strong cross-functional relationships
 * Contribute to audit methodology and continuous improvement


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